Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 495,689 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 85,700 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 390,482 | 19/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 91,525 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:32 AM. |